Civic Intelligence

Cherry Creek Education Association

990 • Fiscal year 2016 • EIN 84-1533150

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 28, 2016

Organization Profile
2851 S Parker Road 1000Aurora, CO 80014

(303) 696-6265

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.41x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$84,663

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-26%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$787,351

Up $56,898 (+7.8%) from 2015

Net Assets

Up

$665,788

Up $48,461 (+7.9%) from 2015

Liabilities

Up

$121,563

Up $8,437 (+7.5%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin79th percentile

Revenue

Down

$293,873

Down $105,487 (-26%) from 2015

Expenses

Down

$245,412

Down $36,906 (-13%) from 2015

Net Income

Down

$48,461

Down $68,581 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $552,431Liabilities 2011: $140,235Net Assets 2011: $412,1962011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $555,681Liabilities 2013: $121,442Net Assets 2013: $434,2392013Assets 2014: $614,550Liabilities 2014: $114,265Net Assets 2014: $500,2852014Assets 2015: $730,453Liabilities 2015: $113,126Net Assets 2015: $617,3272015Assets 2016: $787,351Liabilities 2016: $121,563Net Assets 2016: $665,7882016Assets 2017: $800,175Liabilities 2017: $113,274Net Assets 2017: $686,9012017Assets 2018: $789,449Liabilities 2018: $125,560Net Assets 2018: $663,8892018Assets 2019: $852,424Liabilities 2019: $123,343Net Assets 2019: $729,0812019Assets 2020: $1,014,648Liabilities 2020: $145,760Net Assets 2020: $868,8882020Assets 2021: $1,149,588Liabilities 2021: $144,844Net Assets 2021: $1,004,7442021Assets 2022: $1,261,712Liabilities 2022: $140,468Net Assets 2022: $1,121,2442022Assets 2023: $1,268,029Liabilities 2023: $174,328Net Assets 2023: $1,093,7012023Assets 2024: $1,479,487Liabilities 2024: $175,811Net Assets 2024: $1,303,6762024

Highlighted filing

2016

Assets$787,351
Liabilities$121,563
Net Assets$665,788
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $507,789Expenses 2011: $481,664Net Income 2011: $26,1252011Revenue 2012: $501,563Expenses 2012: $531,126Net Income 2012: -$29,5632012Revenue 2013: $257,950Expenses 2013: $206,344Net Income 2013: $51,6062013Revenue 2014: $296,604Expenses 2014: $230,558Net Income 2014: $66,0462014Revenue 2015: $399,360Expenses 2015: $282,318Net Income 2015: $117,0422015Revenue 2016: $293,873Expenses 2016: $245,412Net Income 2016: $48,4612016Revenue 2017: $305,466Expenses 2017: $284,353Net Income 2017: $21,1132017Revenue 2018: $303,573Expenses 2018: $326,585Net Income 2018: -$23,0122018Revenue 2019: $360,941Expenses 2019: $295,749Net Income 2019: $65,1922019Revenue 2020: $398,239Expenses 2020: $258,432Net Income 2020: $139,8072020Revenue 2021: $374,281Expenses 2021: $238,425Net Income 2021: $135,8562021Revenue 2022: $376,663Expenses 2022: $260,163Net Income 2022: $116,5002022Revenue 2023: $385,121Expenses 2023: $412,664Net Income 2023: -$27,5432023Revenue 2024: $630,704Expenses 2024: $420,729Net Income 2024: $209,9752024

Highlighted filing

2016

Revenue$293,873
Expenses$245,412
Net Income$48,461
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 28, 2016
Return Version
2015v2.1
Gross Receipts
$293,873
Mission and Program Overview

Mission

Represent the cherry creek teacher membership

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$617,327$665,788▲ $48,461
Cash and Non-Interest-Bearing Accounts$516,844$564,083▲ $47,239
Investments in Publicly Traded Securities$105,401$114,325▲ $8,924
Savings and Temporary Cash Investments$106,231$106,391▲ $160
Land, Buildings, and Equipment, Net$1,175$1,367▲ $192
Accounts Receivable$802$1,185▲ $383
Total Assets$730,453$787,351▲ $56,898
Liabilities
Accounts Payable and Accrued Expenses$113,126$121,563▲ $8,437
Total Liabilities$113,126$121,563▲ $8,437
Net Assets / Fund Balance
Total Net Assets Fund Balance$617,327$665,788▲ $48,461
Total Liabilities and Net Assets / Fund Balance$730,453$787,351▲ $56,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,367$9,251$10,618
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sheryl CunninghamPresidentFT$84,663$84,663

Board Members and Trustees

NameTitle
Jennie CampbellArea Directo
Jolie HendricksArea Directo
Kasey EllisArea Directo
Kelcie DebowArea Directo
Rose DuranArea Directo
Scot KayeArea Directo
Tammy HardenArea Directo
Timothy ReyesArea Directo
William Jody DosherArea Directo
Sonja WalkerSecretary
Tom RoshTreasurer
Eliza HamrickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$284,788
Program Service Revenue
$0
Investment Income
$9,085
Other Revenue
$0
Change in Net Assets
$48,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,117
Salaries, Compensation, and Employee Benefits$113,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,867$99,428-$113,295
Fees for Services Other$559$112,251-$112,810
Fees for Services Accounting-$8,073-$8,073
Office Expenses$2,191$4,041-$6,232
Travel-$3,769-$3,769
Depreciation Depletion$1,233--$1,233
Total Functional Expenses$17,850$227,562$0$245,412
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The members are employees of the cherry creek school district.”

Form 990, Page 6, Part VI, Line 7A

“The members are employees of the cherry creek education assocation”

Form 990, Page 6, Part VI, Line 7B

“Major issues related to employment and strikes”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board of directors. Any necessary changes are made and discussed with cpa.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statement and form 990 are available by request.”

Filing and Contact Details

Filer

Filer Name
Cherry Creek Education Association
EIN
84-1533150
Phone
3036966265
Address
2851 S PARKER ROAD 1000, AURORA, CO 80014

Signing Officer

Name
Sheryl Cunningham
Title
President
Phone
3036966265
Signed
2016-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Cunningham
Formed
1969
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
12
Employees
1

Preparer

Firm
Comiskey & Company Pc
Address
7900 E UNION AVE STE 150, DENVER, CO 80237-2705
Preparer
Jennifer Maliar CPA
Phone
3038302255
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Membership expenses - other 559 0 0 vehicle expenses 0 6,000 0 training expenses 0 51,640 0 bank charges 0 264 0 committee expenses 0 5,460 0 membership expenses 0 38,358 0 negotiations expenses 0 550 0 subsequent pay/release days 0 6,043 0 legal political action 0 1,408 0 public relations 0 1,165 0 miscellanous expenses 0 314 0 teacher rights 0 1,049 0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ARE EMPLOYEES OF THE CHERRY CREEK SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ARE EMPLOYEES OF THE CHERRY CREEK EDUCATION ASSOCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR ISSUES RELATED TO EMPLOYMENT AND STRIKES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS. ANY NECESSARY CHANGES ARE MADE AND DISCUSSED WITH CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, FINANCIAL STATEMENT AND FORM 990 ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP EXPENSES - OTHER 559 0 0 VEHICLE EXPENSES 0 6,000 0 TRAINING EXPENSES 0 51,640 0 BANK CHARGES 0 264 0 COMMITTEE EXPENSES 0 5,460 0 MEMBERSHIP EXPENSES 0 38,358 0 NEGOTIATIONS EXPENSES 0 550 0 SUBSEQUENT PAY/RELEASE DAYS 0 6,043 0 LEGAL POLITICAL ACTION 0 1,408 0 PUBLIC RELATIONS 0 1,165 0 MISCELLANOUS EXPENSES 0 314 0 TEACHER RIGHTS 0 1,049 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EDUCATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt34700 S YOSEMITE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3GREENWOOD VILLAGE
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt084663
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ASSESSMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4ASSESSMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5ASSESSMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt6PERCENT OF W-2
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FRONT RANGE UNISERV UNIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2FRONT RANGE UNISERV UNIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3FRONT RANGE UNISERV UNIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4FRONT RANGE UNISERV UNIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5FRONT RANGE UNISERV UNIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt6CHERRY CREEK SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245412
IRS990/TotalGrossUBIAmt00
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-28
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ReturnHeader/Filer/EIN0841533150
ReturnHeader/Filer/PhoneNum03036966265
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787,351
Liabilities
$121,563
Net assets
$665,788
Revenue
$293,873
Expenses
$245,412
Net income
$48,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.18$1.30$0.63$0.42$0.21
2023Summary only. Only limited summary data is available for this year.$1.27$0.17$1.09$0.39$0.41$0.03
2022Summary only. Only limited summary data is available for this year.$1.26$0.14$1.12$0.38$0.26$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.14$1.00$0.37$0.24$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.15$0.87$0.40$0.26$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.12$0.73$0.36$0.30$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.13$0.66$0.30$0.33$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.11$0.69$0.31$0.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$0.29$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.62$0.40$0.28$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.11$0.50$0.30$0.23$0.07
2013Summary only. Only limited summary data is available for this year.$0.56$0.12$0.43$0.26$0.21$0.05
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.50$0.53$0.03
2011Summary only. Only limited summary data is available for this year.$0.55$0.14$0.41$0.51$0.48$0.03